Regarding Service tax configuartion

[Former Member]

Dear All

Can anyone please guide me how to configure service tax in SD module with TAXINN procedure.

[jignesh_mehta3 · Accepted solution]

Hello Tushar,

1. With help of FI person, create Tax Codes.

2. Create Condition Types for Service Tax, Edu Cess & SHE Ces.

3. Assign required Assess Sequence to above Condition Types.

4. Insert the Condition Types in Sales Pricing Procedure & Account Keys.

5. Maintain Condition Records for Service Tax Conditions.

6. Maintain GL Account Determination.

Hope this helps,

Thanks,

Jignesh Mehta

[Former Member]

HI

Check the below notes on service tax configuration

• Note 778976 - Configuration for Service tax (MM and SD)*

regards

Prashanth